Message type: E = Error
Message class: CRM_MKTPL_PURCHASING - Message class for the Purchasing Assingment
Message number: 024
Message text: Update of actual costs failed. No expense type is purchase relevant
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CRM_MKTPL_PURCHASING024
- Update of actual costs failed. No expense type is purchase relevant ?The SAP error message CRM_MKTPL_PURCHASING024 indicates that there was an attempt to update actual costs in the system, but the process failed because the expense type being used is not marked as "purchase relevant." This typically occurs in the context of cost management and purchasing within the SAP Customer Relationship Management (CRM) module.
Cause: Expense Type Configuration: The expense type associated with the transaction is not configured to be relevant for purchasing. This means that the system does not recognize it as a valid type for purchase-related transactions. Incorrect Assignment: The expense type may not be correctly assigned to the relevant purchasing documents or processes. Master Data Issues: There may be issues with the master data related to the expense type or the purchasing document.
Solution: Check Expense Type Configuration: Go to the configuration settings for expense types in your SAP system. Ensure that the expense type you are using is marked as "purchase relevant." This can typically
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